I can't find a definitive answer to this and HMRC's site and general advice is totally unhelpful. What does everyone else do?
It seems important to get this right even more so now, with MTD.
Hi Fay
Use T9 for expenses that are outside the scope of VAT (as opposed to be being exempt or zero rated). Examples are business rates and insurance.
Use T2 for exempt transactions (eg postage, insurance…